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Campaign Finance Receipts and Expenditures Report Page 1 of 1
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Campaign Finance Receipts Governmental Ethics Commission
& Expenditures Report 901 S. Kansas Ave. 1110/2019 Topeka, KS 66612
Office (785) 296-4219 Fax (785) 296-2548 ethics.kansas.gov
Check only if appropriate 0 Amended Filing o Termination Report
Campaign Finance Candidate Name:Vicki L Schmidt Filing Report Address: 5906 SW 43rd CT
Address2:
City: Topeka Zip: 66610 County: Shawnee
Home Phone: (785) 267-4686 Business Phone:
Office Sought: Insurance Commissioner District: -,'.. .
SUMMARY (covering the period from 10/26/2018 through 12/31/2018)
1 CASH ON HAND AT BEGINNING OF PERIOD 102425.83
,2 TOTAL CONTRIBUTIONS AND OTHER RECEIPTS (Schedule A) view/print $45,500.00
3 CASH AVAILABLE THIS PERIOD (Add Lines 1 and 2) $147,925.83
4 TOTAL EXPENDITURES AND OTHER DISBURSEMENTS (Schedule C) view/print $120,392.48
5 CASH ON HAND AT CLOSE OF PERIOD Subtract Line 4 from 3) $27,533.35
6 IN-KIND (NON-MONETARY) CONTRIBUTIONS (Schedule B) view/print $2,509.78
7 OTHER TRANSACTIONS (Schedule D) view/print 68051.36
"I declare that this report, including any accompanying schedules and statements, has been examined by me and to the best of my knowledge and belief is true, correct and complete. I understand that the intentional failure to file this document or intentionally filing a false document is a class A misdemeanor."
Electronically filed on: 1/10/2019 7:53:35 PM Signature of Candidate or Treasurer: Vicki Schmidt
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1/11/2019http://www.kssos .org/elections/cfr_viewer/reports/exp_report_main.aspx
Campaign Finance Schedule A Report Page 1 of2
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SCHEDULE A
CONTRIBUTIONS AND OTHER RECEIPTS
Candidate: Vicki L Schmidt
Date Name and Address of Contributor
Type of Payment
Cash, Check, Loan, E-funds, Other
Occupation of Individual Giving Amount More Than $150
12/28/18 Caremark Rx Inc POBox 287 Lincoln Rl 2865
Check $2,000.00
12114118 Frank Ross Jr 30052 117th St Leawood KS 662 I 1
Check Attorney $1,000.00
11/21/18 Pinegar, Smith & Assoc., Inc. 513 SW Van Buren Street Topeka KS 66603
Check $2,000.00
11/06118 Derenda Mitchell 2809 SW Jewell Topeka KS 6661 I
E Funds $100.00
11/06118 Jeanne Commer 2724 N Rushwood Ct Wichita KS 67226
E Funds Healthcare $250.00
11/06/18 Kansans For Quality MHS 7353 Falmouth Prairie Village KS 66208
Check $500.00
11/06118 The GlaxoSmithKline PAC Five Moore Drive Research Triangle Pk NC 27709
Check $500.00
11/05118 David Adkins 350 E Short St Lexington KY 40507
E Funds Executive $250.00
11/05118 Lisa Bagshaw 34 Club Road Riverside CT 6878
E Funds Executive $2,000.00
11105/18 Rebecca Johnson POBox 257 Parker KS 66072
Check Executive $500.00
11/05/18 Shelby Edwards 3634 SW Spring Creek Ct Topeka KS 66614
E Funds $50.00
11/04118 William Hagner 2791 Long Hill Rd Guilford CT 6437
E Funds Executive $2,000.00
11/03118 Aetna 151 Fannington Avenue Hartford CT 6156
Check $2,000.00
11/03118 Duncan Bagshaw 34 Club Road Riverside CT 6878
E Funds Executive $2,000.00
11/02118 John & Jennifer Klein 53 Dingletown Road Greenwich CT 6830
E Funds Executive $4,000.00
11/01/18 E Funds Executive $1,000.00
1/11/2019http://www.kssos.org/elections/cfr_viewer/reports/schedule_aJeport.aspx
Campaign Finance Schedule A Report Page 2 of2 Michael Bailey 3205 Baker Lane Franklin TN 37064
11/01/18 Robin Bradley 512 Autumn Springs Ct Franklin TN 37067
E Funds Executive
10/31/18
Family Eyecare Center Iotinetrusts 2301 Tenth Avenue Leavenworth KS 66048
Check
10/31/18 Jose Saenz 1524 N Sugar Rd Edinburg TX 78541
Check Executive
10/31/18 Global Financial Strategies POBox 8254 Santa Fe NM 87504
Check
10/31/18 UnitedHealth Group Inc POBox 1459 Edinburg TX 55440
Check
10/31/18 The Goldwater Taplin Group, Inc 1555 Palm Beach Lakes Blvd West Palm Beach FL 33401
Check
10/31/18 Nelson Taplin Goldwater Inc 1555 Palm Beach Lakes Blvd West Palm Beach FL 33401
Check
10/31/ 18
Global Government Solutions LLC 1555 Palm Beach Lakes Blvd West Palm Beach FL 33401
Check
10/30/18 Steve & Melissa Cox 1180 I S Sandusky Avenue Tulsa OK 74137
E Funds Executive
10/29/18
NAIFA Kansas Political Action Committee 825 S Kansas Avenue Topeka KS 66612
Check
10/29/18
Centene Management Company LLC 7700 Forsyth Blvd St Louis MO 63105
Check
10/26/18 Anthony & Elizabeth Minella 53 Horseshoe Road Darien CT 6820
E Funds Executive
10/26/18 Todd & Katherine Boehly 865 Hollow Tree Ridge Road Darien CT 6820
E Funds Executive
10/26/18 Terry Humphrey 1321 SW Lakeside Dr Topeka KS 66604
E Funds
Total Itemized Receipts for Period
Total Unitemized Contributions ($50 or less)
Sale of Political Materials (Unitemized)
Total Contributions When Contributor Not Known
TOTAL RECEIPTS THIS PERIOD
$1,000.00
$250.00
$750.00
$500.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$2,700.00
$2,000.00
$2,000.00
$4,000.00
$4,000.00
$150.00
$45500.00
$0
$0
$0
$45500.00
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Campaign Finance Schedule B Report Page 1 of 1
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SCHEDULE B
IN-KIND (NON-MONETARY) CONTRIBUTIONS
Candidate: Vicki L Schmidt
Date Name and Address of Contributor
Occupation of Individual Giving More Than $150
Description of In-Kind Contribution
Value of In-Kind Contribution
11/27/18 Valley Self Storage 600 SW VanBuren Topeka KS 66603
Storage $2,000.00
$509.78
$2509.78
$0
$2509.78
11/01/18 Pinegar & Smith POBox 555 Topeka KS 66601
Trip to Dodge City
Total Itemized (over $100) In-Kind Contributions
Total Unitemized ($100 or less) In-Kind Contributions
TOTAL IN-KIND CONTRIBUTIONS THIS PERIOD
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Campaign Finance Schedule C Report Page 1 of2
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SCHEDULE C
EXPENDITURES AND OTHER DISBURSEMENTS
Candidate: Vicki L Schmidt
Date Name and Address Purpose of Expenditure or Disbursement
Amount
12/20/18 Kelsey Kimberlin Photography 2415 National Lane Lawrence KS 66049
Miscellaneous Photography
$899.66
12/13/18 KSGOP 2605 SW 21st St Topeka KS 66604
Rental Room Rental Kansas Day
$100.00
12/13/18 Margie Canfield 2605 SW 21st St Topeka KS 66604
Reimbursement Volunteer Lunches
$50.00
12/11/18 HyVee 2951 SW Wanamaker Rd Topeka KS 66614
Postage/Shipping Postage/Shipping
$253.75
12/1 0/18 Office Depot 2109 SW Fairlawn Plaza Dr Topeka KS 66614
Supplies Office Supplies
$67.63
11/26/18 Vicki Schmidt 5906 SW 43rd CT Topeka KS 66610
Candidate (self) Reimbursement for 2018 MileagelHotel/Meals
$11,914.78
11/13/18 UPS 6021 SW 29th St Topeka KS 66614
Postage/Shipping Postage
$13.54
11/06/18 Sam's Club 1401 SW Wanamaker Rd Topeka KS 66604
Miscellaneous Election Night Refreshments
$70.05
11/06/18 Walmart 1501 SW Wanamaker Rd Topeka KS 66604
Miscellaneous Election Night Refreshments
$98.66
11/06/18 Direct Edge Campaigns LLC 2000 Glen Echo Road Nashville TN 37215
Miscellaneous Advance Ballot Postage, Consulting
$11,238.71
11/06/18 Paypal 2211 North First St San Jose CA 95131
Fundraising Expenses Fee
$10.75
11/05/18 Annie's Place 4014 SW Gage Center Drive Topeka KS 66604
Miscellaneous Volunteer Thank You $106.00
111112019http://www.kssos.org/elections/cfr_viewer/reports/schedule_cJeport.aspx
Campaign Finance Schedule C Report Page 2 of2
11/05/18 Paypal 2211 North First St San Jose CA 95131
Fundraising Expenses Fee
$67.60
11/04/18 Paypal 2211 North First St San Jose CA 95131
Fundraising Expenses Fee
$58.30
11/03118 Paypal 2211 North First St San Jose CA 95131
Fundraising Expenses Fee
$58.30
11/02/18 Paypal 2211 North First St San Jose CA 95131
Fundraising Expenses Fee
$116.60
11/01118 Paypal 2211 North First St San Jose CA 95131
Fundraising Expenses Fee
$58.60
10130118 Paypal 2211 North First St San Jose CA 95131
Fundraising Expenses Fee
$78.60
10/26118 Paypal 2211 North First St San Jose CA 95131
Fundraising Expenses Fee
$116.30
10/26/18 Capitol Federal Savings Bank 700 S Kansas Avenue Topeka KS 66603
Fundraising Expenses Fee
$10.00
10/26/18 Paypal nil North First St San Jose CA 95131
Fundraising Expenses Fee
$4.65
10/26118 Direct Edge Campaigns LLC 2000 Glen Echo Road Nashville TN 37215
Miscellaneous Mailings & Consulting Fees
$95,000.00
Total Itemized Expenditures This Period $120392.48
Total Unitemized Expenditures of $50 or less $0
TOTAL EXPENDITURES & OTHER DISBURSEMENTS THIS PERIOD $120392.48
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Campaign Finance Schedule D Report Page 1 of 1
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SCHEDULE D
OTHER TRANSACTIONS
Candidate: Vicki L Schmidt
Date Name and Address Nature of Account or Loan Payable or Loan Receivable
Balance at Close of Period
12/31/18 Vicki Schmidt 5906 SW 43rd CT Topeka KS 66610-1632
Loan from Previous Report $68,051.36
TOTAL OTHER TRANSACTIONS I $68,051.36
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